v2.4.0.6

EMPLOYEE RETIREMENT PLANS (Tables)

12 Months Ended

Dec. 31, 2012

EMPLOYEE RETIREMENT PLANS

Reconciliation of the beginning and ending balances of the projected benefit obligation for defined benefit plans

		As of December 31,
(In thousands)		2012			2011
Change in Benefit Obligation
Projected benefit obligation, beginning of year		$	147,290		$	143,133
Interest cost			7,193			7,397
Actuarial loss			19,087			10,226
Foreign currency translation adjustment			-			58
Gross benefits paid			(5,059	)		(13,524	)
Projected benefit obligation, end of year		$	168,511		$	147,290
Accumulated benefit obligation, end of year		$	168,511		$	147,290

Summary and reconciliation of the beginning and ending balances of the fair value of the plans' assets

		As of December 31,
(In thousands)		2012			2011
Change in Plan Assets
Fair value of plan assets, beginning of year		$	107,738		$	122,509
Actual return on plan assets			12,732			(2,401	)
Foreign currency translation adjustment			-			60
Employer contribution			419			1,094
Gross benefits paid			(5,059	)		(13,524	)
Fair value of plan assets, end of year		$	115,830		$	107,738

Summary of the Plan's investments measured at fair value and the target and current allocation, by level within the fair value hierarchy

Asset Category		Target Allocation 2013			Percentage of Plan Assets, December 31, 2012			Total			Quoted Prices in Active Markets for Identical Assets (Level 1)			Significant Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
(In thousands, except percentages)
Short-term investment fund						2	%	$	2,190		$	-		$	2,190		$	-
US Equity securities:
Consumer discretionary sector									1,734			1,734			-			-
Consumer staples sector									4,151			4,151			-			-
Energy sector									1,158			1,158			-			-
Finance sector									581			581
Health care sector									2,985			2,985			-			-
Industrials sector									1,130			1,130			-			-
Information technology sector									4,390			4,390			-			-
Capital appreciation mutual fund									6,365			6,365			-			-
SMALL cap growth mutual fund									5,129			5,129			-			-
Pooled equity fund									19,200			-			-			19,200
Other									849			849			-			-
Total US equity securities:			43	%		41	%		47,672			28,472			-			19,200
International equity securities:
EUROPACIFIC GROWTH fund									24,981			24,981			-			-
Consumer staples sector									394			394			-			-
Emerging markets fund			5	%		5	%		5,340			5,340			-			-
Total International equity securities			20	%		27	%		30,715			30,715			-			-
Fixed income securities:
Pimco total return INSTL									22,899			22,899			-			-
Financial services sector									177			-			177			-
Total fixed income securities:			20	%		20	%		23,076			22,899			177			-
Long-biased hedge fund			10	%		9	%		10,579			-			-			10,579
Real estate partnership			2	%		1	%		1,598			-			-			1,598
Total								$	115,830		$	82,086		$	2,367		$	31,377

Asset Category		Target Allocation 2012			Percentage of Plan Assets, December 31, 2011			Total			Quoted Prices in Active Markets for Identical Assets (Level 1)			Significant Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
(In thousands, except percentages)
Short-term investment fund						1	%	$	1,547		$	-		$	1,547		$	-
US equity securities:
Consumer discretionary sector									2,921			2,921			-			-
Consumer staples sector									4,475			4,475			-			-
Energy sector									1,638			1,638			-			-
Health care sector									3,276			3,276			-			-
Industrials sector									1,471			1,471			-			-
Information technology sector									4,258			4,258			-			-
Capital appreciation mutual fund									5,502			5,502			-			-
SMALL cap growth mutual fund									6,456			6,456			-			-
Pooled equity fund									17,308			-			-			17,308
Other									476			476			-			-
Total US equity securities:			43	%		45	%		47,781			30,473			-			17,308
International equity securities:
EUROPACIFIC GROWTH fund									20,955			20,955			-			-
Consumer staples sector									258			258			-			-
Information technology sector									1			1			-			-
Total International equity securities			20	%		20	%		21,214			21,214			-			-
Fixed income securities:
Pimco total return INSTL									25,184			25,184			-			-
Financial services sector									64			-			64			-
Total fixed income securities:			20	%		23	%		25,248			25,184			64			-
Long-biased hedge fund			10	%		10	%		10,359			-			-			10,359
Real estate partnership			2	%		1	%		1,447			-			-			1,447
Other securities									142			142			-			-
Emerging markets			5	%		-	%		-			-			-			-
Total								$	107,738		$	77,013		$	1,611		$	29,114

Funded status of the pension benefits reconciled to the amounts reported on the balance sheets

		As of December 31,
(In thousands)		2012			2011
Funded status, end of year:
Fair value of plan assets		$	115,830		$	107,738
Benefit obligations			168,511			147,290
Unfunded status			(52,681	)		(39,552	)
Amount recognized, end of year		$	(52,681	)	$	(39,552	)
Amounts recognized in the balance sheets consist of:
Current liability		$	(419	)	$	(419	)
Noncurrent liability			(52,262	)		(39,133	)
Amount recognized, end of year		$	(52,681	)	$	(39,552	)
Gross amounts recognized in accumulated other comprehensive loss consist of:
Net actuarial loss		$	77,459		$	64,095
Prior service cost			99			103
Amount recognized, end of year		$	77,558		$	64,198

Summarizes the changes in plan assets and benefit obligations which were recognized in other comprehensive income (loss)

		Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) for Pension
		For the Years Ended December 31,
(In thousands)		2012			2011			2010
End of year:
Current year actuarial loss		$	15,045		$	22,172		$	6,495
Amortization of actuarial loss			(1,680	)		(1,539	)		(794	)
Current year prior service cost									110
Amortization of prior service cost			(4	)		(4	)		(4	)
Total recognized in other comprehensive income (loss)		$	13,361		$	20,629		$	5,807
Total recognized in net periodic benefit cost and other comprehensive income (loss)		$	13,549		$	20,023		$	4,498

Estimated amount that will be amortized from accumulated other comprehensive income into net periodic benefit cost in the next fiscal year, excluding any effects of the consummation of the Transactions

(In thousands)		Pension
Actuarial loss		$	2,133
Prior service cost			4
Total		$	2,137

Components of net periodic benefit cost (income)

		Pension Benefit Years Ended December 31,
(In thousands)		2012			2011			2010
Components of net periodic benefit cost (income):
Interest cost		$	7,193		$	7,397		$	7,747
Expected return on assets			(8,689	)		(9,548	)		(9,854	)
Amortization of:
Prior service cost			4			4			4
Actuarial loss			1,680			1,539			794
Total net periodic benefit cost (income)		$	188		$	(608	)	$	(1,309	)

Major assumptions used to determine net periodic benefit cost (income) for pension plans

		Years Ended December 31,
		2012			2011			2010
Discount rate			5.00	%		5.48	%		6.00	%
Expected long-term rate of return on plan assets			8.25	%		8.49	%		8.66	%

Expected benefit payments for all pension plans

(In thousands)		Pension Benefits
Expected benefit payments
2013		$	6,150
2014			6,802
2015			7,410
2016			7,996
2017			8,525
2018-2022			49,318

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Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

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Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation.

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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

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Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements.

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Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

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Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

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Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

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Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

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Tabular disclosure of net funded status of pension plans and/or other employee benefit plans.

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